City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,374.08) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,374.08) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,495.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($1,495.68) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,374.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($1,374.08) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,313.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/27/2004 | TAXES PAYMENT | $0.00 | ($1,313.28) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/27/2004 | TAXES INTEREST | $0.00 | ($51.97) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,313.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 7/27/2004 | TAXES PAYMENT | $0.00 | ($1,313.28) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 7/27/2004 | TAXES INTEREST | $0.00 | ($50.85) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,407.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/22/2004 | TAXES PAYMENT | $0.00 | ($2,407.61) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/22/2004 | TAXES INTEREST | $0.00 | ($98.71) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,358.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 1/22/2004 | TAXES PAYMENT | $0.00 | ($2,358.98) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 1/22/2004 | TAXES INTEREST | $0.00 | ($132.15) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $243.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/17/2003 | TAXES PAYMENT | $0.00 | ($243.26) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/17/2003 | TAXES INTEREST | $0.00 | ($9.04) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 7/19/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($71.59) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 7/19/2002 | CASH REFUND | $0.00 | $71.59 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $243.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/17/2003 | TAXES PAYMENT | $0.00 | ($243.27) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/17/2003 | TAXES INTEREST | $0.00 | ($13.81) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($2,519.95) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/19/2002 | TAXES PAYMENT | $0.00 | ($2,519.95) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/19/2002 | OVERBILL 2002 | $0.00 | $2,519.95 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/19/2002 | OVERBILL 2002 | $0.00 | ($2,519.95) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/19/2002 | CASH REFUND | $0.00 | $2,519.95 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $973.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($1,541.44) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.46) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/19/2002 | TAXES PAYMENT | $0.00 | ($2,519.95) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/19/2002 | TAXES INTEREST | $0.00 | ($59.22) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/19/2002 | OVERBILL 2002 | $0.00 | $1,541.44 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/19/2002 | OVERBILL 2002 | $0.00 | ($1,541.44) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/19/2002 | 2002 RATE REDUCTION | $0.00 | $5.46 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/19/2002 | 2002 RATE REDUCTION | $0.00 | ($5.46) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/19/2002 | PURGE OVERPAYMENT | $0.00 | $1,546.90 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $2,529.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 7/19/2002 | TAXES PAYMENT | $0.00 | ($2,529.04) | $0.00 | 0 | $0.00 |